Abbreviated Company Accounts - OLD PARK MEWS (2008) CO. LTD
Abbreviated Company Accounts - OLD PARK MEWS (2008) CO. LTD
Registered Number 06630406
OLD PARK MEWS (2008) CO. LTD
Abbreviated Accounts
30 June 2015
OLD PARK MEWS (2008) CO. LTD Registered Number 06630406
Abbreviated Balance Sheet as at 30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
OLD PARK MEWS (2008) CO. LTD Registered Number 06630406
Notes to the Abbreviated Accounts for the period ended 30 June 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
During the year the company was charged management fees of £1,107, (Last Year £1,232), by A.L.B. Residential of which £2,691, (Last Year £2,871), is included in other creditors. A.L.B residential is a business in which the director, A L Berzolla, has an interest.